Voucher Wise Summary Report
Opening Balance | 2,003,496 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 440 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
08/04/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 71,133 | 04/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 115,000 | |||||||
Direct Receipts | 08/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:41 AM. |